Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Professional services · Program and management support · N0018922DZ015

N0018922DZ015: $0 IDIQ contract to KPMG LLP

KPMG LLP holds an IDIQ contract from Department of the Navy with $0 obligated since Oct 2023, against a ceiling of $671.2M. Latest action Feb 9, 2026.

Fip iv financial improvement and audit remediation (fiar) services ffp

PIIDN0018922DZ015
TypeIDIQ contract
CompanyKPMG LLP
AgencyDepartment of the Navy
Contracting officeNAVSUP FLT LOG CTR NORFOLK
CategoryProfessional services · Program and management support
PSCR704 SUPPORT- MANAGEMENT: AUDITING
NAICS541219 OTHER ACCOUNTING SERVICES
Obligated since Oct 2023$0
Total obligated (lifetime)$0
Ceiling (base and all options)$671.2M
Base dateApr 22, 2022
Latest actionFeb 9, 2026
End daten/a
Actions since Oct 20234
PricingFirm fixed price
CompetitionFull and open competition
SourceUSAspending.gov record
Reporting lagDoD 90 days
Orders under this award10 orders · search
AwardCompanyObligated FY2024+WhatAgencyCategoryLatest action
M9549424F0001
delivery order
KPMG LLP$79.9MFinancial improvement audit readiness (fiar) support services - base year in support of dc i&l and other covered stakeholders.NavyProgram and management supportMay 27, 2026
DoD 90d
M9549423F0002
delivery order
KPMG LLP$27.1MBridge contract/order - dc i&l fiar support services 7 month base period incrementally funded in the amount of $20,721,133.03.NavyProgram and management supportJun 26, 2024
DoD 90d
N0018924FZ006
delivery order
KPMG LLP$26.9MLabor base yearNavyProgram and management supportJan 28, 2026
DoD 90d
N0018924FZ213
delivery order
KPMG LLP$20.5MBase period wcf remediation svcsNavyProgram and management supportMar 31, 2026
DoD 90d
N0018924FZ039
delivery order
KPMG LLP$20.3MLabor - base periodNavyProgram and management supportNov 26, 2025
DoD 90d
N0018925FZ315
delivery order
KPMG LLP$19.8MWcf inventory remediation - base periodNavyProgram and management supportMay 7, 2026
DoD 90d
N0018926FZ108
delivery order
KPMG LLP$15.2MLabor- fmsNavyProgram and management supportJun 4, 2026
DoD 90d
M9549424F0018
delivery order
KPMG LLP$5.7MIc4 fiar support servicesNavyProgram and management supportMar 26, 2026
DoD 90d
N0018923FZ395
delivery order
KPMG LLP$4.7MBase fiar ordnance remediationNavyProgram and management supportMay 13, 2026
DoD 90d
N0018923FZ255
delivery order
KPMG LLP$3.9MLabor-wcf inventory remediationNavyProgram and management supportMay 5, 2026
DoD 90d
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

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